[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5714 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36791 | 748.65 | 2025-02-11 | 76 | 6 | 11 | Actual |
| 35058 | 14817.00 | 2025-01-11 | 18 | 7 | 5 | Actual |
| 15041 | 5964.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
| 32906 | 218.00 | 2024-11-12 | 89 | 4 | 6 | Actual |
| 31146 | 49.70 | 2024-09-12 | 71 | 1 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-13 | 62 | 2 | 8 | Actual |
| 1637 | 218.00 | 2022-06-13 | 90 | 1 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 13264 | 9604.00 | 2023-04-13 | 18 | 7 | 7 | Actual |
| 15349 | 91.19 | 2023-06-13 | 78 | 6 | 11 | Actual |
| 8287 | 630.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
| 25984 | 128721.00 | 2024-05-12 | 37 | 7 | 5 | Actual |
| 3998 | 125.00 | 2022-08-13 | 74 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-11 | 76 | 1 | 8 | Actual |
| 15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
| 17427 | 9793.49 | 2023-08-13 | 38 | 7 | 11 | Actual |
| 24462 | 365.66 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 22368 | 101.82 | 2024-01-11 | 81 | 2 | 11 | Actual |
| 8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
| 21156 | 792.00 | 2023-12-14 | 77 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-06-13 | 67 | 6 | 6 | Actual |
| 20426 | -60.94 | 2023-11-13 | 91 | 5 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-13 | 54 | 6 | 5 | Actual |
| 11059 | 480.00 | 2023-02-11 | 81 | 1 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-12 | 81 | 1 | 8 | Actual |
| 37644 | 135952.00 | 2025-03-13 | 13 | 7 | 7 | Actual |
| 3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
| 5621 | 380.00 | 2022-10-13 | 65 | 1 | 3 | Budget |
| 7025 | 130.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 12444 | 280.00 | 2023-04-13 | 87 | 6 | 3 | Budget |
| 33524 | 134.59 | 2024-11-12 | 83 | 1 | 13 | Actual |
| 14265 | 11.40 | 2023-05-13 | 85 | 2 | 11 | Actual |
| 27168 | 37.00 | 2024-06-12 | 85 | 2 | 6 | Actual |
| 38701 | 8128.00 | 2025-04-13 | 8 | 7 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-12 | 80 | 1 | 3 | Actual |
| 36118 | 94395.00 | 2025-02-11 | 21 | 7 | 4 | Actual |
| 36187 | 59.00 | 2025-02-11 | 82 | 6 | 5 | Actual |
| 26282 | 350000.00 | 2024-05-12 | 42 | 7 | 7 | Actual |
| 28571 | 96.54 | 2024-07-13 | 69 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2025-04-13 | 81 | 1 | 4 | Actual |
| 8770 | 744626.00 | 2022-12-14 | 6 | 7 | 7 | Actual |
| 5946 | 2380.00 | 2022-10-13 | 62 | 1 | 5 | Actual |
| 23079 | 28043.00 | 2024-02-11 | 32 | 7 | 6 | Actual |
| 30021 | 222.04 | 2024-08-12 | 73 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 19242 | 225788.62 | 2023-10-13 | 13 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-13 | 28 | 7 | 8 | Actual |
| 11359 | 480.00 | 2023-03-13 | 62 | 7 | 3 | Budget |
| 2795 | 29.00 | 2022-07-14 | 83 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-11 | 62 | 1 | 6 | Actual |
| 35010 | 660.00 | 2025-01-11 | 92 | 1 | 5 | Actual |
| 3445 | 50.00 | 2022-08-13 | 71 | 6 | 3 | Budget |
| 22306 | 14052.86 | 2024-01-11 | 20 | 7 | 8 | Actual |
| 2706 | 48962.00 | 2022-07-14 | 37 | 7 | 5 | Actual |
| 19777 | 26662.00 | 2023-11-13 | 24 | 7 | 4 | Actual |
| 21488 | -107.75 | 2023-12-14 | 91 | 6 | 11 | Actual |
| 9804 | 64.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 20409 | 28.42 | 2023-11-13 | 68 | 5 | 11 | Actual |
| 3150 | 7.00 | 2022-07-14 | 96 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 28360 | 146.00 | 2024-07-13 | 67 | 4 | 6 | Actual |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-04-13 | 67 | 1 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-13 | 87 | 1 | 7 | Actual |
| 15464 | 12093.54 | 2023-06-13 | 19 | 7 | 12 | Actual |
| 27652 | 84.80 | 2024-06-12 | 76 | 5 | 11 | Actual |
| 38400 | 300.00 | 2025-04-13 | 90 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-03-13 | 71 | 1 | 11 | Actual |
| 19452 | 6142.36 | 2023-10-13 | 28 | 7 | 11 | Actual |
| 32213 | 105.02 | 2024-10-12 | 81 | 5 | 11 | Actual |
| 23491 | 66595.62 | 2024-02-11 | 31 | 7 | 11 | Actual |
| 31790 | 188.00 | 2024-10-12 | 65 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 18550 | -26708.79 | 2023-09-13 | 46 | 7 | 12 | Actual |
| 12361 | 272.00 | 2023-04-13 | 73 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 30955 | 101260.54 | 2024-09-12 | 34 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-12-14 | 87 | 1 | 8 | Budget |
| 38674 | 120.00 | 2025-04-13 | 68 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-02-11 | 85 | 1 | 5 | Budget |
| 19543 | 9.27 | 2023-10-13 | 85 | 6 | 12 | Actual |
| 26011 | 53.00 | 2024-05-12 | 84 | 1 | 6 | Actual |
| 2820 | 200.00 | 2022-07-14 | 67 | 3 | 6 | Budget |
| 18729 | -222.00 | 2023-10-13 | 91 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
| 30028 | 34.80 | 2024-08-12 | 82 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 24421 | 5.01 | 2024-03-12 | 69 | 5 | 11 | Actual |
| 1122 | 29377.39 | 2022-05-13 | 37 | 7 | 8 | Actual |
| 8747 | 480.00 | 2022-12-14 | 81 | 6 | 7 | Budget |
| 7215 | 200.00 | 2022-11-13 | 67 | 1 | 6 | Budget |
| 7127 | 2856.00 | 2022-11-13 | 62 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 18110 | 8.00 | 2023-09-13 | 96 | 6 | 7 | Actual |
| 28413 | 2374.00 | 2024-07-13 | 61 | 6 | 6 | Actual |
Generated 2025-06-12 16:11:42.241 UTC